Header Detail Screen

Use the Header Detail screen to modify transfer document header information for transfers.

The Header Detail window can be accessed once you complete the document header. Any information entered on the main Transfer Entry screen carries over to the detail window. Click Header or Options>Header Detail from the menu.

Main tab fields

Field	Entry
From Whse	The From warehouse information appears at the top of the screen.
To Whse	The To warehouse information appears at the top of the screen.
Entered	The date the transfer is entered.
Requested	The date the items are requested for delivery. You can request the transfer as soon as possible.
Ship Via	The method of shipment (up to 15 characters). The ship via defaults to the new warehouse level ship via matrix as follows: The from warehouse and to warehouse record The from warehouse and blank to warehouse (all)If no record is found, the ship via field will be blank The Default will only get set when initially adding a transfer entry header. Press F1 or Reset to Default to set the ship via back to the new warehouse level ship via matrix. If the default is blank, then this button will be disabled.
Ref#	The reference number (up to 30 characters).
Priority	The status for the transfer. Transfers default to "N" for normal. You can s elect from "N" (normal), "R" (rush) and "H" (service hold).

Replenishment	Indicates whether the transfer is a normal replenishment document (Y) or the transfer is an Emergency Transfer (N).